SAP FKK_PT_TAXDATA table - Portugal: VAT report return structure appendix fields 40/41 details in SAP

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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Description: Business Partner Tax Number
Field Name: TAXNUM
Data Element: BPTAXNUM
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: BPTAXNUM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Tax on sales/purchases code
Field Name: MWSKZ
Data Element: MWSKZ
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: MWSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Business Partner Number
Field Name: GPART
Data Element: GPART_KK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID: BPA
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Tax Number Category
Field Name: TAXTYPE
Data Element: BPTAXTYPE
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BPTAXTYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Amount Subject to Tax in Local Currency (Tax Base Amount)
Field Name: SBASH
Data Element: SBASH_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Tax Amount in Local Currency With +/- Sign
Field Name: SBETH
Data Element: SBETH_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Local Currency Key
Field Name: HWAER
Data Element: HWAER_KK
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Business Partner Is Blocked with Authority Information
Field Name: PCPTA
Data Element: PCPTA_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: PCPTA_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Posting Date Original Document
Field Name: UBDAT
Data Element: UBDAT_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Numerical value, 13 characters long
Field Name: REQNO
Data Element: NUM13
Data Type: NUMC
length (Dec): 13(0)
Check table:
Conversion Routine:
Domain Name: NUM13
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Document Date in Document
Field Name: BLDAT
Data Element: BLDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Original Document Date
Field Name: ULDAT
Data Element: ULDAT_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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